Expenses specialist (t&e) sap

On-site | Mexico City (CDMX) We are looking for a
Travel & Expenses (T&E) Specialist
with strong SAP experience to manage and control corporate travel expenses, ensuring accuracy, compliance, and operational efficiency. Position Objective
Manage the end-to-end process of
travel expenses, reimbursements, and corporate card transactions
, ensuring compliance with internal policies and proper financial recording in SAP.
Key Responsibilities Manage the full cycle of
travel expense reporting, validation, and reimbursement
. Process and post expense transactions in
SAP (FI / T&E modules)
. Ensure accurate
cost allocation and expense recording by cost centers
. Validate compliance with
corporate travel and expense policies
. Reconcile advances vs. actual expenses and resolve discrepancies. Support internal and external audits by ensuring proper documentation and traceability. Identify and implement
process improvements and automation opportunities<...